Legislature(2023 - 2024)DAVIS 106

05/11/2023 06:00 PM House WAYS & MEANS

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06:05:19 PM Start
06:07:15 PM Overview: Mental Health Trust Authority Five-year Plan
07:59:06 PM Adjourn
* first hearing in first committee of referral
+ teleconferenced
= bill was previously heard/scheduled
Joint with Health and Social Services
+ Overview: Mental Health Trust Authority Five-Year TELECONFERENCED
Plan
+ Bills Previously Heard/Scheduled TELECONFERENCED
                    ALASKA STATE LEGISLATURE                                                                                  
                         JOINT MEETING                                                                                        
           HOUSE SPECIAL COMMITTEE ON WAYS AND MEANS                                                                          
      HOUSE HEALTH AND SOCIAL SERVICES STANDING COMMITTEE                                                                     
                          May 11, 2023                                                                                          
                           6:05 p.m.                                                                                            
                                                                                                                                
MEMBERS PRESENT                                                                                                               
                                                                                                                                
HOUSE SPECIAL COMMITTEE ON WAYS AND MEANS                                                                                       
                                                                                                                                
 Representative Ben Carpenter, Chair                                                                                            
 Representative Tom McKay                                                                                                       
 Representative Kevin McCabe                                                                                                    
 Representative Cathy Tilton                                                                                                    
 Representative Cliff Groh                                                                                                      
                                                                                                                                
HOUSE HEALTH AND SOCIAL SERVICES STANDING COMMITTEE                                                                             
                                                                                                                                
 Representative Mike Prax, Chair                                                                                                
 Representative Justin Ruffridge, Vice Chair                                                                                    
 Representative CJ McCormick                                                                                                    
 Representative Jesse Sumner                                                                                                    
 Representative Zack Fields                                                                                                     
 Representative Genevieve Mina                                                                                                  
                                                                                                                                
MEMBERS ABSENT                                                                                                                
                                                                                                                                
HOUSE SPECIAL COMMITTEE ON WAYS AND MEANS                                                                                       
                                                                                                                                
 Representative Jamie Allard                                                                                                    
 Representative Andrew Gray                                                                                                     
                                                                                                                                
HOUSE HEALTH AND SOCIAL SERVICES STANDING COMMITTEE                                                                             
                                                                                                                                
 Representative Dan Saddler                                                                                                     
                                                                                                                                
 OTHER LEGISLATORS PRESENT                                                                                                    
                                                                                                                              
 Representative Mike Cronk                                                                                                      
 Representative Alyse Galvin                                                                                                    
 Representative Will Stapp                                                                                                      
 Representative Rebecca Himschoot                                                                                               
                                                                                                                                
                                                                                                                                
COMMITTEE CALENDAR                                                                                                            
                                                                                                                                
OVERVIEW: MENTAL HEALTH TRUST AUTHORITY FIVE-YEAR PLAN                                                                          
                                                                                                                                
     - HEARD                                                                                                                    
                                                                                                                                
PREVIOUS COMMITTEE ACTION                                                                                                     
                                                                                                                                
No previous action to record                                                                                                    
                                                                                                                                
WITNESS REGISTER                                                                                                              
                                                                                                                                
STEVE WILLIAMS, CEO                                                                                                             
Alaska Mental Health Trust Authority                                                                                            
Department of Revenue                                                                                                           
Anchorage, Alaska                                                                                                               
POSITION  STATEMENT:   Co-presented  during the  overview on  the                                                             
Alaska Mental Health Trust Authority.                                                                                           
                                                                                                                                
HEATHER CARPENTER, Health Care Policy Advisor                                                                                   
Office of the Commissioner                                                                                                      
Department of Health                                                                                                            
Juneau, Alaska                                                                                                                  
POSITION  STATEMENT:   Co-presented  during  an  overview on  the                                                             
Alaska Mental Health Trust Authority.                                                                                           
                                                                                                                                
JUSDI WARNER, Executive Director                                                                                                
Alaska Mental Health Trust Land Office                                                                                          
Department of Natural Resources                                                                                                 
Anchorage, Alaska                                                                                                               
POSITION  STATEMENT:    Answered questions  during  the  overview                                                             
hearing on the Alaska Mental Health Trust.                                                                                      
                                                                                                                                
ACTION NARRATIVE                                                                                                              
                                                                                                                              
6:05:19 PM                                                                                                                    
                                                                                                                                
CHAIR  BEN  CARPENTER  called  the joint  meeting  of  the  House                                                             
Special  Committee on  Ways and  Means and  the House  Health and                                                               
Social  Services  Standing  Committee   to  order  at  6:05  p.m.                                                               
Representatives McKay,  McCabe, Carpenter,  McCormick, Ruffridge,                                                               
and  Prax were  present at  the call  to order.   Representatives                                                               
Groh, Tilton,  Sumner, Fields,  and Mina  arrived as  the meeting                                                               
was in progress.                                                                                                                
                                                                                                                                
^OVERVIEW: Mental Health Trust Authority Five-Year Plan                                                                         
     OVERVIEW: Mental Health Trust Authority Five-Year Plan                                                                 
                                                                                                                              
6:07:15 PM                                                                                                                    
                                                                                                                                
CHAIR CARPENTER announced  that the only order  of business would                                                               
be  the overview  of the  five-year  plan for  the Alaska  Mental                                                               
Health Trust Authority.                                                                                                         
                                                                                                                                
6:07:41 PM                                                                                                                    
                                                                                                                                
STEVE  WILLIAMS,  CEO,  Alaska   Mental  Health  Trust  Authority                                                               
(AMHTA),  Department  of  Revenue  (DOR),  began  the  PowerPoint                                                               
presentation,  titled "Trust  Budget  Development Process"  [hard                                                               
copy included  in the  committee packet].   He reviewed  what the                                                               
presentation would  cover and  who would  be available  online to                                                               
answer questions.  Moving to slide  2, he pointed out the list of                                                               
the Board of Trustees for AMHTA.   He moved to slide 3 and gave a                                                               
history of  AMHTA.  He  explained that prior to  Alaska statehood                                                               
few mental  health services were  available, and people  who were                                                               
deemed  mentally   unstable  living   in  Alaska  were   sent  to                                                               
Morningside Hospital  in Oregon, as seen  on slide 3.   He stated                                                               
that many of these people  never returned to Alaska, and families                                                               
did  not know  their  whereabouts.   As a  result  of this,  once                                                               
Alaska  became a  state,  the federal  government  put 1  million                                                               
acres of land to create a mental  health trust.  This land was to                                                               
be  leveraged  to  produce  cash to  support  health  and  social                                                               
services in  the state.   He stated that  over time the  land was                                                               
sold or  granted to residents,  and the  money was never  used to                                                               
support these  services, and this  resulted in the  lawsuit Weiss                                                             
v. State,  706 P.2d  681 (1985),  which represented  the Alaskans                                                             
who had not received this support from the state.                                                                               
                                                                                                                                
6:13:19 PM                                                                                                                    
                                                                                                                                
MR.  WILLIAMS, moving  to  slide 4,  pointed  out the  conditions                                                               
which would  qualify individuals  to receive support  from AMHTA.                                                               
This   includes   Alaskans   who   experience   mental   illness,                                                               
developmental disabilities, substance  use disorders, Alzheimer's                                                               
disease and related  dementia, and traumatic brain  injuries.  He                                                               
stated   that  AMHTA   also  works   in   prevention  and   early                                                               
intervention  services  for  individuals   at  risk  of  becoming                                                               
beneficiaries.                                                                                                                  
                                                                                                                                
MR. WILLIAMS addressed  the role of the Board  of Trustees, which                                                               
is to oversee  AMHTA's assets, as seen on slide  6, which read as                                                               
follows [original punctuation provided]:                                                                                        
                                                                                                                                
       versee management of Trust assets                                                                                        
     •Spend Trust income                                                                                                        
      •Recommend to Governor and Legislature how the State                                                                      
     of Alaska should spend general fund resources                                                                              
        •Ensure the State has a Comprehensive Integrated                                                                        
     Mental Health Program Plan                                                                                                 
     •Advocate and serve as a change agent of the system                                                                        
                                                                                                                                
MR.  WILLIAMS addressed  AMHTA's annual  budget on  slide 7.   He                                                               
stated  that available  funds are  identified by  using a  4-year                                                               
average of  the combination of  the following: a  withdrawal from                                                               
invested  assets, prior  year's  unexpended  grant funds  carried                                                               
forward,  spendable  income  generated  from  the  Alaska  Mental                                                               
Health  Trust   Land  Office  ("land  office")   activities,  and                                                               
interest income  earned on cash  balances.  He stated  that these                                                               
four categories  are totaled,  and this  would be  the projection                                                               
for expenditures.                                                                                                               
                                                                                                                                
6:16:47 PM                                                                                                                    
                                                                                                                                
MR. WILLIAMS stated that once  AMHTA knows the available funding,                                                               
it would set  its priorities.  He said  that recommendations come                                                               
from  the different  boards,  beneficiaries  and their  families,                                                               
community  partners,  tribal  health   partners,  and  state  and                                                               
federal government  partners.   He pointed out  the flow  of this                                                               
process on slide  8.  He added that  the Comprehensive Integrated                                                               
Mental Health Program Plan (Comp Plan)  is a part of this, and it                                                               
will be addressed later in the presentation.                                                                                    
                                                                                                                                
6:19:05 PM                                                                                                                    
                                                                                                                                
MR. WILLIAMS  addressed the timeline  AMHTA uses  when developing                                                               
its budget, as  seen on slide 9, which read  as follows [original                                                               
punctuation provided]:                                                                                                          
                                                                                                                                
     Trust Budget Development Timeline (Annual)                                                                                 
       April Early June Trust staff working with Advisory                                                                       
       Boards and stakeholders to review current and plan                                                                       
     future work to inform proposed budget                                                                                      
      Late June July Trust staff working with stakeholders                                                                      
     to finalize budget proposal                                                                                                
        July Proposed budget presented to the Program &                                                                         
     Planning Committee                                                                                                         
     August/Sept. Trustees consider/approve budget                                                                              
     September 15 Transmit budget to Governor and LB&A                                                                          
                                                                                                                                
6:20:15 PM                                                                                                                    
                                                                                                                                
MR.  WILLIAMS,  addressing what  the  budget  includes, moved  to                                                               
slide 10, which read as follows [original punctuation provided]:                                                                
                                                                                                                                
     Trust Budget Includes Approved Funding for:                                                                                
     1)Non-Focus Area Allocations                                                                                               
     •Agency Budgets                                                                                                            
     •Other Non-Focus Area programs                                                                                             
                                                                                                                                
     2)Trust Focus Areas:                                                                                                       
     •Mental Health & Addiction Intervention                                                                                    
     •Disability Justice                                                                                                        
     •Beneficiary Employment and Engagement                                                                                     
     •Housing & Home and Community Based Services                                                                               
                                                                                                                                
     3)Other Trust Priority Areas:                                                                                              
     •Workforce Development                                                                                                     
     •Early Childhood Intervention and Prevention                                                                               
                                                                                                                                
6:22:25 PM                                                                                                                    
                                                                                                                                
MR.  WILLIAMS pointed  out  the summary  sheet  for the  approved                                                               
fiscal year  2024 (FY  24) budget  on slide  11, which  added the                                                               
dollar amounts to the categories seen  on the previous slide.  He                                                               
explained the  acronyms on  the slide and  provided details.   He                                                               
moved to  slide 12 to  present a pie chart  of the trust's  FY 24                                                               
spending.                                                                                                                       
                                                                                                                                
6:25:43 PM                                                                                                                    
                                                                                                                                
MR. WILLIAMS  moved to slide  13, which addressed  AMHTA's grant-                                                               
making  process.   He  pointed  out that  the  Board of  Trustees                                                               
authorizes around $20 million in  grants each year to nonprofits,                                                               
service  providers,  state  and  local  governments,  and  Tribal                                                               
organizations.  He stated that  the Mental Health Trust Authority                                                               
Authorized Receipts  (MHTAAR) grants  go to state  agencies after                                                               
recommendations have  been made.   This would ensure  these state                                                               
agencies  have the  capacity  to  carry out  the  directive.   He                                                               
stated  that the  authority grants  come directly  from AMHTA  to                                                               
nonstate   entities.     These  grants   are  broken   down  into                                                               
categories,   which   include  innovative   solutions,   capacity                                                               
building, equipment, capital  construction, data planning, direct                                                               
service  outreach, and  workforce development  and training.   He                                                               
stated  that  grants cannot  be  given  directly to  individuals;                                                               
however,  grants can  be  given to  an  organization which  would                                                               
impact an individual, and this  falls under "mini grants."  These                                                               
can  be  up to  $2,500  per  award  for equipment,  supplies,  or                                                               
services  to improve  quality of  life  and increase  independent                                                               
functioning.  He  stated that there are  also partnership grants,                                                               
which would  not have a  specific grantee identified.   He stated                                                               
that these  amounts to funds  of $2.5 million,  and organizations                                                               
can  apply  for  a  grant  for these  funds.    Applications  are                                                               
reviewed  and  if the  criteria  are  met,  the request  will  be                                                               
reviewed by  the Board of Trustees  or CEO.  He  stated that when                                                               
any of these  grants are awarded, whether the grant  is MHTARR or                                                               
through the  state system,  an agreement would  be put  in place.                                                               
He gave the details of what  is included in these agreements.  He                                                               
stated that  AMHTA makes over  200 grants  a year.   He expressed                                                               
the opinion that  AMHTA is a highly engaged  grant maker, staying                                                               
in  contact with  the  grantees throughout  the  lifespan of  the                                                               
grant project.                                                                                                                  
                                                                                                                                
6:30:19 PM                                                                                                                    
                                                                                                                                
MR.  WILLIAMS  reviewed  the  grant  application  process,  which                                                               
begins with a brief letter of  interest.  After an initial review                                                               
the applicant  may receive  a full grant  application.   The full                                                               
grant  application would  go  through the  review  process.   The                                                               
application  must  meet  AMHTA's   criteria,  which  include  the                                                               
mission or  priorities of the  trust, any  applicable regulations                                                               
or  statutes, Comp  Plan alignment,  sustainability, and  grantee                                                               
capacity.   He stated that  availability of trust funds  would be                                                               
considered, and the  applicant must be in good  standing with the                                                               
state.    After  the  review,   the  application  would  then  be                                                               
presented to AMHTA's CEO or Board of Trustees for approval.                                                                     
                                                                                                                                
6:31:58 PM                                                                                                                    
                                                                                                                                
REPRESENTATIVE  MCCABE   asked  if  capital  projects   could  be                                                               
outlined.                                                                                                                       
                                                                                                                                
MR. WILLIAMS, in  response, shared several examples.   He pointed                                                               
out  that AMHTA  is a  founding  partner with  the Tlingit  Haida                                                               
Regional Housing  Authority in creating the  Forget-Me-Not Manor.                                                               
He stated  that AMHTA provided  funding for a shelter  project in                                                               
Bethel, as well as a sobering  center.  He continued that funding                                                               
went  to  Complex  Care shelter  services  operated  by  Catholic                                                               
Social Services in Anchorage, and  funding has also been provided                                                               
to  Providence  Alaska  Medical  Center for  Anchor  House.    In                                                               
response  to  a  follow-up question,  he  thanked  Representative                                                               
McCabe for  supporting the Crisis  Now model.   He said  AMHTA is                                                               
focused on setting up crisis  stabilization centers in Anchorage,                                                               
Mat-Su Valley,  and Fairbanks.   He said  a grant was  awarded to                                                               
Maniilaq Association for initial  planning of Crisis Now services                                                               
in Kotzebue.                                                                                                                    
                                                                                                                                
6:34:41 PM                                                                                                                    
                                                                                                                                
REPRESENTATIVE COULOMBE  pointed out slide 15  and questioned the                                                               
fiscal amounts that the Board of Trustees would approve.                                                                        
                                                                                                                                
MR. WILLIAMS explained  that funding up to $100,000  is under the                                                               
authority  of  the  CEO,  while  requests  between  $100,000  and                                                               
$500,000  are  subject  to  approval by  the  Board  of  Trustees                                                               
Planning and  Program Committee.   He stated that any  grant over                                                               
$500,000 requires full board approval.   In response to a follow-                                                               
up question,  he stated that the  CEO has the authority  to award                                                               
grants, but only  up to $100,000.  He further  explained that, if                                                               
the  CEO approves  a grant  request  for $100,000,  and the  same                                                               
organization  applies for  a second  grant, further  funding will                                                               
need to be approved by the Planning and Program Committee.                                                                      
                                                                                                                                
6:36:48 PM                                                                                                                    
                                                                                                                                
REPRESENTATIVE PRAX  offered his understanding that  the scope of                                                               
AMHTA has broadened.  He asked  whether the Board of Trustees has                                                               
the criteria to determine the scope of AMHTA.                                                                                   
                                                                                                                                
MR. WILLIAMS answered  that the Comp Plan is not  only focused on                                                               
mental  health.   He explained  that  once the  lawsuit Weiss  v.                                                             
State was  filed, the trust  reviewed medical records  from those                                                             
moved to the Morningside Hospital  in Oregon to determine who was                                                               
sent  out  of  Alaska.    He  stated  that  it  was  found  these                                                               
individuals included  those with mental  health issues.   He said                                                               
this  was how  the classes  of individuals  were determined.   He                                                               
stated  that when  the lawsuit  was  settled, AMHTA  was able  to                                                               
define the beneficiary  cohorts of the trust.   He explained that                                                               
the scope has not been  broadened; moreover, it has been defined.                                                               
In  response  to   a  follow-up  question,  he   stated  that  in                                                               
determining  which grants  have priority,  the Board  of Trustees                                                               
has identified areas to focus on.                                                                                               
                                                                                                                                
6:43:03 PM                                                                                                                    
                                                                                                                                
REPRESENTATIVE  RUFFRIDGE,  in  reference  to  the  treatment  of                                                               
children  in  Alaska  with a  mental  disability,  expressed  the                                                               
understanding that  these children are  still sent out  of state.                                                               
He asked how this situation is being addressed today.                                                                           
                                                                                                                                
MR. WILLIAMS  responded that, like  the state, AMHTA has  a broad                                                               
mandate, and  the services for  all beneficiary types have  to be                                                               
investigated  statewide, and  AMHTA  has to  be  an advocate  and                                                               
system-change  agent to  impact  every aspect.    He stated  that                                                               
AMHTA is still connected to children  being sent out of state for                                                               
treatment.     He  related  that   Crisis  Now   addresses  early                                                               
intervention,  which could  help people  from being  sent out  of                                                               
state.    He  added  that  the  advocacy  for  funding  home  and                                                               
community-based services  and reducing the  administrative burden                                                               
of  Medicaid  on providers  are  also  aspects which  can  impact                                                               
whether a child is sent out of state.                                                                                           
                                                                                                                                
6:47:15 PM                                                                                                                    
                                                                                                                                
CHAIR CARPENTER noted  that there may be more  information in the                                                               
next section of the presentation.                                                                                               
                                                                                                                                
6:47:59 PM                                                                                                                    
                                                                                                                                
HEATHER  CARPENTER, Health  Care  Policy Advisor,  Office of  the                                                               
Commissioner,  Department  of  Health   (DOH),  returned  to  the                                                               
PowerPoint  presentation on  slide  16.   She  said  she will  be                                                               
highlighting  the  Comp Plan.    She  pointed out  the  statutory                                                               
responsibilities for the plan on  slide 17, which read as follows                                                               
[original punctuation provided]:                                                                                                
                                                                                                                                
     AS  47.30.660. Cooperative  powers  and  duties of  the                                                                    
     Department  of Family  and Community  Services and  the                                                                    
     Department  of Health  "The  Department  of Family  and                                                                    
     Community  Services and  the Department  of Health,  in                                                                    
     cooperation,  shall  prepare, and  periodically  revise                                                                    
     and  amend,  a  plan for  an  integrated  comprehensive                                                                    
     mental  health program?;  the preparation  of the  plan                                                                    
     and any  revision or amendment  of it shall be  made in                                                                    
     conjunction  with   the  Alaska  Mental   Health  Trust                                                                    
     Authority;   be   coordinated  with   federal,   state,                                                                    
     regional,  local,  and  private  entities  involved  in                                                                    
     mental health services?."                                                                                                  
                                                                                                                                
     AS  44.25.200. Alaska  Mental  Health Trust  Authority:                                                                    
     (b)"The  purpose  of  the authority  is  to  ensure  an                                                                    
     integrated comprehensive mental health program."                                                                           
                                                                                                                                
6:50:01 PM                                                                                                                    
                                                                                                                                
CHAIR  CARPENTER   stated  there   has  been  confusion   in  the                                                               
difference between "plan" and "program"  and asked what "program"                                                               
means in the context of AS 44.25.200.                                                                                           
                                                                                                                                
MR. WILLIAMS answered that "program" refers to the whole system.                                                                
                                                                                                                                
6:50:40 PM                                                                                                                    
                                                                                                                                
MS.  CARPENTER  explained  that  the "plan"  part  would  be  the                                                               
document which  provides a guide  to ensure there is  the broader                                                               
system.  She  continued there would need to be  a "plan" before a                                                               
"program" could be built.                                                                                                       
                                                                                                                                
CHAIR  CARPENTER offered  his  understanding that  responsibility                                                               
for   the   plan   is  within   the   state   department,   while                                                               
responsibility for the program lies with AMHTA.                                                                                 
                                                                                                                                
6:51:12 PM                                                                                                                    
                                                                                                                                
MR.  WILLIAMS interjected  that program  responsibility does  not                                                               
lie  within AMHTA;  rather,  it resides  within  the state,  with                                                               
AMHTA being a partner helping the program.                                                                                      
                                                                                                                                
MS.  CARPENTER added  that  when the  Weiss  v. State  settlement                                                             
created  the  trust,   it  was  purposely  put   outside  of  the                                                               
departments responsible for running the program.                                                                                
                                                                                                                                
6:52:09 PM                                                                                                                    
                                                                                                                                
MS. CARPENTER,  returning to slide  18, pointed out  the overview                                                               
of the  development of the  Comp Plan  and how it  interacts with                                                               
other public services.  In  response to a committee question, she                                                               
stated that  how the Comp Plan  and the system fit  together will                                                               
be shown in a future slide.                                                                                                     
                                                                                                                                
MS. CARPENTER,  on slide 19,  pointed out  the goals of  the Comp                                                               
Plan.  She  said the plan includes  everything impacting people's                                                               
health, and there  is a statutory list of services  which must be                                                               
considered.    She  explained  that   the  goals  were  developed                                                               
mindfully  because DOH  has a  statutory requirement  to leverage                                                               
federal  funds   whenever  possible;  therefore,  goals   aim  to                                                               
resonate with the  U.S. Department of Health  and Human Service's                                                               
strategic plan.                                                                                                                 
                                                                                                                                
6:56:06 PM                                                                                                                    
                                                                                                                                
MS.  CARPENTER  moved to  slide  20  and  pointed out  that  this                                                               
answers the  previous question concerning the  description of the                                                               
Comp Plan.  She stated that  it is available on DOH's website and                                                               
on  AMHTA's  website.    She  stated that  AMHTA  has  added  the                                                               
position, Comp  Plan Coordinator, which  is in the  Public Health                                                               
Division.  She  stated that this position is  jointly funded with                                                               
AMHTA  and   manages  the   day-to-day  project   management  and                                                               
coordination within DOH and AMHTA.                                                                                              
                                                                                                                                
6:57:02 PM                                                                                                                    
                                                                                                                                
REPRESENTATIVE  MCCABE asked  if a  new five-year  plan is  being                                                               
created,  or if  what is  being  presented is  the new  five-year                                                               
plan.                                                                                                                           
                                                                                                                                
MS. CARPENTER  responded that the  goals on  slide 19 are  in the                                                               
current plan which goes through 2024.   She said that future work                                                               
includes the  planning process for  the next five-year plan.   In                                                               
response to a  question concerning the funding for  the plan, she                                                               
answered  that the  coordinator  works  for the  state  as a  DOH                                                               
employee.   She  said this  is  a jointly  funded position,  with                                                               
AMHTA  paying  half.    In   response  to  a  follow-up  question                                                               
concerning who  crafts the  plan, she explained  that there  is a                                                               
statutory  obligation to  include  advisory boards,  such as  the                                                               
Alaska Mental  Health Board  and the Advisory  Board on  Drug and                                                               
Alcohol  Abuse,   the  Alaska  Commission  on   Ageing,  and  the                                                               
Governor's Council  on Disabilities  and Special Education.   Mr.                                                               
Williams added  that the plan  is also  put to public  comment as                                                               
well.                                                                                                                           
                                                                                                                                
REPRESENTATIVE  MCCABE questioned  the  plan development  process                                                               
and the cost.                                                                                                                   
                                                                                                                                
MS. CARPENTER shared that she  was a legislative staffer for some                                                               
of the Comp Plan development  process before transferring to DOH.                                                               
She said the development process  is collaborative with in-person                                                               
and hybrid meetings.   She added that to be  cost effective there                                                               
will be more meetings held through media conferencing.                                                                          
                                                                                                                                
MR. WILLIAMS  added that many  plans were reviewed to  inform how                                                               
the Comp Plan would look at services and supports.                                                                              
                                                                                                                                
7:02:56 PM                                                                                                                    
                                                                                                                                
REPRESENTATIVE MCCABE questioned the  goal on slide 19 concerning                                                               
early childhood.                                                                                                                
                                                                                                                                
MS.  CARPENTER referred  to the  document, titled  "Strengthening                                                               
the  System:  Alaska's  Comprehensive  Integrated  Mental  Health                                                               
Plan" [included in  the committee packet].   Concerning the goal,                                                               
she  read the  objectives  from  page 5,  which  read as  follows                                                               
[original punctuation provided]:                                                                                                
                                                                                                                                
     1.1  Objective:  Promote  practice-informed,  universal                                                                    
     screening efforts and early intervention services.                                                                         
                                                                                                                                
     1.2  Objective:  Provide   ongoing  support  to  ensure                                                                    
     accurate  identification   and  treatment   of  social-                                                                    
     emotional  needs  for  children and  their  caregivers,                                                                    
     congruent with their cultural identification.                                                                              
                                                                                                                                
     1.3  Objective:  Reduce  the instances  and  impact  of                                                                    
     Adverse Childhood Experiences  (ACEs) through community                                                                    
     engagement  and  by  improving social  determinants  of                                                                    
     health.                                                                                                                    
                                                                                                                                
7:04:11 PM                                                                                                                    
                                                                                                                                
REPRESENTATIVE MINA questioned the  evaluation process at the end                                                               
of a 5-year plan and how  it is determined whether objectives and                                                               
goals are being met.                                                                                                            
                                                                                                                                
MS. CARPENTER responded that data  on the scorecard from Alaska's                                                               
Health Improvement  Plan ("Alaska  Scorecard") determines  if the                                                               
plan  is  on  track.     In  response  to  a  follow-up  question                                                               
concerning  past plans,  she  replied that  the  next slide  will                                                               
answer the timeline.                                                                                                            
                                                                                                                                
7:06:06 PM                                                                                                                    
                                                                                                                                
MR.  WILLIAMS,  acknowledging   Representative  Mina's  question,                                                               
moved  to  the  slide  titled  "Timeline"  [original  punctuation                                                               
provided], which read as follows:                                                                                               
                                                                                                                                
     Timeline                                                                                                                   
                                                                                                                                
     Where We Started:                                                                                                          
     •1994, the  Trust is  created, the  settlement requires                                                                    
     budget recommendations based on the Comp Plan.                                                                             
     •FY95-97, 1stbudget recommendations                                                                                        
                                                                                                                                
     What Happened:                                                                                                             
     •FY97-98,1stactual Comp Plan: In Unison                                                                                    
     •FY2001-2006, 2ndComp Plan: In Step                                                                                        
     •FY2006-2011, 3rdComp Plan: Moving Forward                                                                                 
     •2008-2020,   Annual  Scorecard   published  based   on                                                                    
     desired outcomes of Moving Forward                                                                                         
     •2018, planning efforts for a new Comp Plan begin                                                                          
                                                                                                                                
     Where We Are Now:                                                                                                          
     •FY2020-2024, 4thComp Plan: Strengthening the System                                                                       
     •2020, new Scorecard workgroup begins                                                                                      
      •March 2021, new Alaska Scorecard released based on                                                                       
     Strengthening the System; updated annually                                                                                 
                                                                                                                                
     Where We're Going:                                                                                                         
     •FY23-24, planning efforts to revise the Comp Plan                                                                         
     •FY 25, new Comp Plan adopted                                                                                              
                                                                                                                                
MR. WILLIAMS  explained that there  have been several  Comp Plans                                                               
over  the years  and the  length of  the plans  have varied.   He                                                               
pointed  out the  difference between  the current  plan and  past                                                               
plans.     He  stated  that   the  current  plan  looks   at  the                                                               
comprehensive  system  and the  impacts  on  some of  the  health                                                               
outcomes.  Moving  back to slide 18, he explained  that there are                                                               
several  different   variables  involved  in   achieving  healthy                                                               
outcomes for  Alaskans, such as employment,  housing, and contact                                                               
with  the justice  system.   He  stated that  in  the past  these                                                               
aspects,  along with  looking at  individuals holistically,  have                                                               
not been the focus.                                                                                                             
                                                                                                                                
                                                                                                                                
7:07:58 PM                                                                                                                    
                                                                                                                                
REPRESENTATIVE FIELDS  observed the rationality of  the Comp Plan                                                               
and the amount of work that  has been done by the departments and                                                               
commissioners.                                                                                                                  
                                                                                                                                
7:08:58 PM                                                                                                                    
                                                                                                                                
MR. WILLIAMS, on  slide 22, stated that the current  plan takes a                                                               
systems level,  policy approach  and is  set up  so the  gaps and                                                               
objectives  are obvious.   He  stated that  this helps  drive the                                                               
conversation on  the trust's funding  decisions.  He  stated that                                                               
grantees  applying  for trust  funds  cite  the  Comp Plan.    He                                                               
expressed excitement  that the plan  is being used  and expressed                                                               
hope  that the  trajectories on  the indicators  outlined on  the                                                               
Alaska Scorecard  change.  He  pointed out that the  current plan                                                               
has   a  strong   focus  on   prevention   and  early   childhood                                                               
intervention.    He suggested  that  the  early intervention  has                                                               
better outcomes, making  it less likely someone will  be sent out                                                               
of state.                                                                                                                       
                                                                                                                                
7:11:24 PM                                                                                                                    
                                                                                                                                
MS.  CARPENTER, moving  to slide  23, presented  the 2022  Alaska                                                               
Scorecard.   She  stated  that  the Alaska  Scorecard  is a  data                                                               
measurement  tool  which  reviews   key  issues  impacting  trust                                                               
beneficiaries.   She  stated that  it examines  population health                                                               
outcomes of Alaskans receiving care  and services.  She explained                                                               
that  the  Alaska  Scorecard workgroup  is  formed  from  various                                                               
department staff, and it meets  biweekly for a year to prioritize                                                               
the most meaningful measures to  capture the outcomes of the Comp                                                               
Plan.                                                                                                                           
                                                                                                                                
MS. CARPENTER,  moving to slide  25, addressed the next  step for                                                               
the Comp  Plan.   She stated  that work on  the next  update will                                                               
begin  late 2023  for the  2025 to  2029 plan.   She  stated that                                                               
development  will be  led by  DOH  and Department  of Family  and                                                               
Community Services  (DFCS), in coordination with  AMHTA, and this                                                               
will be informed by additional stakeholders and public comment.                                                                 
                                                                                                                                
7:14:46 PM                                                                                                                    
                                                                                                                                
MR. WILLIAMS  stated that  when the current  Comp Plan  was being                                                               
drafted, one of  the grounding tenements was that it  be a living                                                               
document, evolving over  time.  He concluded  the presentation on                                                               
slide  26, which  addressed AMHTA's  budget  concerning the  Comp                                                               
Plan.   He  pointed  out  that this  has  already been  discussed                                                               
during the presentation.   He ended by pointing  out AMTHA's goal                                                               
of  driving  down  the  numbers   of  incarcerated  mentally  ill                                                               
patients.                                                                                                                       
                                                                                                                                
7:16:35 PM                                                                                                                    
                                                                                                                                
REPRESENTATIVE  MCCABE,  concerning  how  many  acres  are  under                                                               
noncash  assets,  requested  that  the   value  of  the  fund  be                                                               
addressed.                                                                                                                      
                                                                                                                                
MR. WILLIAMS  answered that the total  value of the trust  at the                                                               
end of  FY 22 was  $500 million.  He  stated that there  are also                                                               
restricted  and unrestricted  budget reserves,  which total  $200                                                               
million,  and  this  is  managed by  the  Alaska  Permanent  Fund                                                               
Corporation and DOR.  He  said the trust's commercial real estate                                                               
equity totals $73 million.                                                                                                      
                                                                                                                                
REPRESENTATIVE MCCABE  questioned the  number of acres  the trust                                                               
has and how much was made by land sales.                                                                                        
                                                                                                                                
7:19:04 PM                                                                                                                    
                                                                                                                                
JUSDI  WARNER, Executive  Director,  Alaska  Mental Health  Trust                                                               
Land Office, Department of Natural  Resources, responded that the                                                               
trust  owns   about  1  million  acres,   including  surface  and                                                               
subsurface, with  ABOUT 600,000  acres being  surface.   She said                                                               
the trust  sold 2.5 percent of  the surface acreage out  of trust                                                               
ownership.  In response to a  follow up question, she stated that                                                               
land sales  in the  current fiscal  year to  date are  nearing $3                                                               
million.                                                                                                                        
                                                                                                                                
7:20:47 PM                                                                                                                    
                                                                                                                                
REPRESENTATIVE  PRAX  questioned  the   land  office's  plan  for                                                               
managing its inventory.   He offered his  understanding that some                                                               
of the  land within the  trust is  for resource development.   He                                                               
questioned  the  determination of  the  value  of trust  land  in                                                               
reference to resource development.                                                                                              
                                                                                                                                
MS. WARNER addressed the land  management question.  She said the                                                               
trust  strategically   manages  the   land  through   a  resource                                                               
management strategy,  which evaluates economic conditions  in the                                                               
areas  where the  trust  owns  land.   She  said  this is  vetted                                                               
through a public  process and the Board of  Trustees.  Concerning                                                               
the question about the value  determinations, she stated that the                                                               
land office's mission is to  maximize revenue from lands owned by                                                               
the trust.   She explained  that, when land  development projects                                                               
are  examined, the  maximum revenue  going back  to the  trust is                                                               
measured.     She   further  explained   that  this   requires  a                                                               
recommendation  from  the trust.    In  response to  a  follow-up                                                               
question,  she  stated that  a  resource  management strategy  is                                                               
required by law and is on the website.                                                                                          
                                                                                                                                
7:25:10 PM                                                                                                                    
                                                                                                                                
MR.  WILLIAMS,  in  response  to   a  series  of  questions  from                                                               
Representative Ruffridge,  stated that  the projected  figure for                                                               
the total annual  draw rate for expenditures to grants  for FY 24                                                               
is $30 million.   Concerning how much of the  draw is done yearly                                                               
to manage grants, he returned to  slide 12, pointing out that for                                                               
FY 24 spending, a 4.25 percent  draw would be made off the fund's                                                               
four-year average.   He answered  that the yellow section  of the                                                               
pie chart  on slide 12 denotes  funds going to the  state system,                                                               
MHTAAR,  while  the  green  section  denotes  funding  that  goes                                                               
outside the state system and  to local governments and nonprofits                                                               
which  support services  for beneficiaries.   Concerning  whether                                                               
there is  a constitutional authority directing  that a percentage                                                               
of the funding  must go to the state or  nonprofits, he responded                                                               
that there is no statutory  formula directing the trust to expend                                                               
a portion  of its funds through  the state system, versus  to the                                                               
community.   He noted that  the figure for state  services, which                                                               
is currently $9 million, tends to go up and down in value.                                                                      
                                                                                                                                
7:29:51 PM                                                                                                                    
                                                                                                                                
MS. WARNER, in response to  a question from Representative McCabe                                                               
concerning  whether  there  would   be  an  investment  into  the                                                               
governor's proposed  carbon offsets, stated that  the land office                                                               
has  been  considering  carbon sequestration  and  direct  timber                                                               
resources for over 10 years, and it  may be closer now.  She said                                                               
that  there is  a  likelihood  the trust  fund  office will  move                                                               
timber resources into the carbon credit program.                                                                                
                                                                                                                                
MR. WILLIAMS,  in response to  a follow-up question,  stated that                                                               
the legislature  does not grant money  to the trust, nor  does it                                                               
grant money  for the  trust.   He stated that  only the  Board of                                                               
Trustees  can  authorize the  expenditure  of  trust funds.    He                                                               
explained  that, when  the  MHTAAR fund  goes  through the  state                                                               
budget  process,   the  legislature  is  providing   the  receipt                                                               
authority to the department to use MHTAAR funds.                                                                                
                                                                                                                                
7:32:05 PM                                                                                                                    
                                                                                                                                
CHAIR CARPENTER,  regarding the  statutory requirement  to divert                                                               
excess revenue  to the general  fund, asked how  AMHTA determines                                                               
what is excess revenue.                                                                                                         
                                                                                                                                
MR.  WILLIAMS  responded  that  he could  provide  an  answer  in                                                               
writing at  a later time.   He said the  bottom line is  that the                                                               
trust grants  out about $37  million, while the need  far exceeds                                                               
$30 million.                                                                                                                    
                                                                                                                                
7:32:56 PM                                                                                                                    
                                                                                                                                
REPRESENTATIVE MCKAY  conveyed to Ms.  Warner the work  that went                                                               
into HB  49 regarding carbon offsets.   He asked if  the trust is                                                               
waiting for  the bill, and  whether it can  operate independently                                                               
in making contracts.                                                                                                            
                                                                                                                                
MS. WARNER responded that the trust  land office does not need HB
49 to enter the carbon market  or contracts regarding carbon.  In                                                               
response to a follow-up question,  she answered that the trust is                                                               
18 months out for signing a  carbon contract, and the acreage has                                                               
not been determined  yet.  She said the  trust recently completed                                                               
a  land  exchange  with  the  U.S.  Forest  Service,  and  active                                                               
contractors  are  harvesting  timber   from  these  lands.    She                                                               
explained  that the  trust  is looking  at  not including  active                                                               
timber harvests in the carbon program.   She stated that the land                                                               
office has its own statutes  and regulations which allow for this                                                               
operation.                                                                                                                      
                                                                                                                                
REPRESENTATIVE MCKAY  commended AMHTA  for doing the  program and                                                               
for developing its lands.                                                                                                       
                                                                                                                                
7:37:39 PM                                                                                                                    
                                                                                                                                
REPRESENTATIVE COULOMBE opined on the  goals of AMHTA.  She asked                                                               
how  the  trust  could  pivot   if  it  has  several  boards  and                                                               
departments to work  with.  She further asked for  insight on how                                                               
the AMHTA's grants fit its goals.                                                                                               
                                                                                                                                
MS.  CARPENTER answered  that the  Comp Plan  was built  with the                                                               
goal  of "strengthening  the system;"  therefore, the  goals were                                                               
written with  overarching thoughts on population  health in mind.                                                               
She  provided  an example  of  when  AMHTA  had  to pivot.    She                                                               
described  that the  trust inherited  a lawsuit  when the  Alaska                                                               
Psychiatric Institute  was in crisis,  and a judge made  a ruling                                                               
in 2019,  so the trust had  to pivot in order  to ensure Alaskans                                                               
are  receiving  care.   She  recalled  that  this Comp  Plan  was                                                               
presented to the legislature in 2020.                                                                                           
                                                                                                                                
7:44:20 PM                                                                                                                    
                                                                                                                                
REPRESENTATIVE MINA questioned  the role AMHTA plays  in the 1115                                                               
Medicaid Demonstration Waivers.                                                                                                 
                                                                                                                                
MS.  CARPENTER answered  that, in  terms of  Medicaid, the  trust                                                               
pays  for  services;  however,  it  cannot pay  for  the  work  a                                                               
provider  would do  to stand  up a  service, like  a building  or                                                               
training.   She  said  AMHTA has  invested  in electronic  health                                                               
records via the fiscal notes for SB 74.                                                                                         
                                                                                                                                
7:45:45 PM                                                                                                                    
                                                                                                                                
MR. WILLIAMS added that the trust  does not have the resources to                                                               
pay for  services provided  by Medicaid.   He  said the  value of                                                               
AMHTA is its ability to  help, start, pivot, and enhance services                                                               
where other fund  sources cannot.  He explained that  AMHTA was a                                                               
heavy investor in starting up  the infrastructure of the Medicaid                                                               
waiver because  there were  no other state  funds available.   He                                                               
said that AMHTA can also be  a player in providing bridge funding                                                               
for organizations.                                                                                                              
                                                                                                                                
7:47:50 PM                                                                                                                    
                                                                                                                                
CHAIR  CARPENTER pointed  to the  suicide  prevention section  on                                                               
page  4  of  AMHTA's  2022  Alaska  Scorecard  [included  in  the                                                               
committee packet].   He further  pointed to the document  on page                                                               
27, titled "Strengthening the System  Comp Plan," in reference to                                                               
the  goal   which  would  ensure   Alaskans  have  access   to  a                                                               
comprehensive  suicide  prevention  system.   He  questioned  the                                                               
budgets in reference  to these objectives on these  pages and how                                                               
measuring for the effectiveness of each program is determined.                                                                  
                                                                                                                                
MR. WILLIAMS responded  that the Alaska Scorecard  has this data,                                                               
and the  data on  pages 27  and 28  of "Strengthening  the System                                                               
Comp Plan" is going in the wrong  direction.  He said it is not a                                                               
signal of  a failure  in the system,  rather outside  factors may                                                               
have affected  the rates, and  this has  caused people to  go the                                                               
wrong direction.                                                                                                                
                                                                                                                                
CHAIR CARPENTER  interjected to  say that  AMHTA's mission  is to                                                               
maintain an effective services for  Careline Alaska.  In order to                                                               
understand whether  the program is helping  people, he questioned                                                               
the measure of performance of Careline Alaska.                                                                                  
                                                                                                                                
MR. WILLIAMS answered that the  Alaska Careline is funded through                                                               
DOH, and it  would have the data on the  number of calls received                                                               
and the subsequent outcomes.                                                                                                    
                                                                                                                                
CHAIR CARPENTER  questioned the location  of the  documents which                                                               
would show DOH's results.                                                                                                       
                                                                                                                                
7:54:48 PM                                                                                                                    
                                                                                                                                
MS.  CARPENTER responded  that she  would follow  up and  provide                                                               
more  information  about  the careline  and  suicide  prevention,                                                               
which are  funded through a  grant.  She  shared that in  July of                                                               
last year,  Careline Alaska  launched "988"  to allow  people who                                                               
are in crisis to reach the call line.                                                                                           
                                                                                                                                
CHAIR CARPENTER stressed that the  question is broader than this.                                                               
He  expressed concern  about  the  whole Comp  Plan,  in that  he                                                               
cannot  tell from  the  documents or  the budget  if  this is  an                                                               
effective use of funds authorized by the legislature.                                                                           
                                                                                                                                
MS. CARPENTER  responded that she  would relay these  comments to                                                               
trust leadership.                                                                                                               
                                                                                                                                
7:56:45 PM                                                                                                                    
                                                                                                                                
REPRESENTATIVE PRAX  commented that  the legislature  is supposed                                                               
to interface  with DOH  and DFCS, per  the Executive  Budget Act.                                                               
He suggested  that AMHTA is  not subject to the  Act, as it  is a                                                               
corporation  of the  state, not  a part  of the  government.   He                                                               
questioned  how and  where  the legislature  should  look at  the                                                               
goals.  He questioned how these goals should be reviewed.                                                                       
                                                                                                                                
MS.  CARPENTER  responded  that  the  goals  are  in  the  budget                                                               
documents.    She said  these  can  be  brought back  before  the                                                               
committees.                                                                                                                     
                                                                                                                                
7:58:33 PM                                                                                                                    
                                                                                                                                
CHAIR CARPENTER thanked the presenters.                                                                                         
                                                                                                                                
7:59:06 PM                                                                                                                    
                                                                                                                                
ADJOURNMENT                                                                                                                   
                                                                                                                                
There being no further business  before the committees, the House                                                               
Special  Committee on  Ways and  Means and  the House  Health and                                                               
Social Services Standing Committee  meeting was adjourned at 7:59                                                               
p.m.                                                                                                                            

Document Name Date/Time Subjects
MHTA grant application.pdf HW&M 5/11/2023 6:00:00 PM
Scorecard 2022.pdf HW&M 5/11/2023 6:00:00 PM
MHTA transactions.pdf HW&M 5/11/2023 6:00:00 PM
MHTA-0002-2301_Grant_Investment_Report_-_web_version_FINAL.pdf HW&M 5/11/2023 6:00:00 PM
22-MHT-0400-FY21-Grant-Investment-Report-3C-LG-WA.pdf HW&M 5/11/2023 6:00:00 PM
Annual Report 2021.pdf HW&M 5/11/2023 6:00:00 PM
Annual Report 2022.pdf HW&M 5/11/2023 6:00:00 PM
Department of Justice report.pdf HW&M 5/11/2023 6:00:00 PM
May 11 (H) WM and HSS Meeting PPT 5.10.23.pdf HW&M 5/11/2023 6:00:00 PM
Mental Health Trust five yr plan.pdf HW&M 5/11/2023 6:00:00 PM
MHT charter of executive committee.pdf HW&M 5/11/2023 6:00:00 PM